Auditing Lectures
Sno | Topic | Type of Sources |
1 | Introduction, Meaning, Objectives, Basic Principles | PPT |
2 | Classifications | PPT |
3 | Advantages and Limitations of Audit. | PPT |
4 | Difference between Audit and Investigation: | PPT |
5 | Audit Program, | PPT |
6 | Audit Evidence | PPT |
7 | Internal Control, | PPT |
8 | Internal Check and Internal Audit | PPT |
9 | Vouching – Definition – Features – Examining Vouchers | PPT |
10 | Vouching of Cash book | PPT |
11 | Vouching of Trading Transactions. | PPT |
12 | Verification and Valuation of Assets & Liabilities | PPT |
13 | Company Auditor – Qualifications and Disqualifications –Appointment – Removal, Remuneration, Rights, Duties and Liabilities, | PPT |
14 | Auditor’s Report – Contents and Types Company Auditor Report Order (CARO). | PPT |
Practical Work :
a) Practical Work on Vouching and Audit Report Preparation.
b) Preparing of Minutes, Motions and Resolutions, Holding of Meetings.